[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2292  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
416200.002022-05-177865Budget
12751300.002023-04-177365Budget
8252480.002022-12-186565Budget
2198735.002024-01-158236Actual
2877432.672024-07-1771411Actual
35626411.412025-01-1554611Actual
286571839380.812024-07-17678Actual
741112.002022-11-177156Actual
279707009.002024-07-176113Actual
13351245.032023-04-177328Actual
5128100.002022-09-177846Budget
26777457.402024-05-1681613Actual
27142451.002024-06-168716Actual
3144367221.002024-10-161373Actual

Generated 2025-06-16 04:21:20.320 UTC